XML 19 R10.htm IDEA: XBRL DOCUMENT v3.23.2
EQUIPMENT
6 Months Ended
Jun. 30, 2023
EQUIPMENT  
EQUIPMENT

NOTE 4 - EQUIPMENT

 

 

 

June 30, 2023

 

 

December 31, 2022

 

 

 

Cost

 

 

Accumulated Depreciation

 

 

Net Book Value

 

 

Cost

 

 

Accumulated Depreciation

 

 

Net Book Value

 

Equipment

 

$50,753

 

 

$(10,997 )

 

$39,756

 

 

$50,753

 

 

$(5,921 )

 

$44,832

 

Software

 

 

3,675

 

 

 

(796 )

 

 

2,879

 

 

 

3,675

 

 

 

(429 )

 

 

3,246

 

Total equipment

 

$54,428

 

 

$(11,793 )

 

$42,635

 

 

$54,428

 

 

$(6,350 )

 

$48,078

 

 

Depreciation expense for the six months ending June 30, 2023 and 2022, was $5,443 and $907, respectively.